diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index a426ab00c93..d282654546b 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-08-17 09:36+0000\n"
-"PO-Revision-Date: 2025-08-17 18:14\n"
+"POT-Creation-Date: 2025-08-24 09:35+0000\n"
+"PO-Revision-Date: 2025-08-24 20:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
 msgid " Address"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678
 msgid " Amount"
 msgstr ""
 
@@ -56,7 +56,7 @@ msgstr ""
 msgid " Name"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669
 msgid " Rate"
 msgstr ""
 
@@ -967,6 +967,10 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
@@ -1170,7 +1174,7 @@ msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2420
+#: erpnext/public/js/controllers/transaction.js:2758
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
@@ -1367,7 +1371,7 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
 #: erpnext/controllers/accounts_controller.py:2302
 msgid "Account Missing"
 msgstr ""
@@ -1879,15 +1883,15 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1001
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1022
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1082
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1213
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
@@ -1906,10 +1910,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/buying/doctype/supplier/supplier.js:85
-#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/buying/doctype/supplier/supplier.js:90
+#: erpnext/public/js/controllers/stock_controller.js:88
 #: erpnext/public/js/utils/ledger_preview.js:8
-#: erpnext/selling/doctype/customer/customer.js:169
+#: erpnext/selling/doctype/customer/customer.js:170
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr ""
@@ -2079,7 +2083,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
 #: erpnext/accounts/workspace/payables/payables.json
-#: erpnext/buying/doctype/supplier/supplier.js:97
+#: erpnext/buying/doctype/supplier/supplier.js:102
 msgid "Accounts Payable"
 msgstr ""
 
@@ -2107,7 +2111,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/selling/doctype/customer/customer.js:158
+#: erpnext/selling/doctype/customer/customer.js:159
 msgid "Accounts Receivable"
 msgstr ""
 
@@ -2285,8 +2289,8 @@ msgstr "Skumulowana Amortyzacja konta"
 msgid "Accumulated Depreciation Amount"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643
 msgid "Accumulated Depreciation as on"
 msgstr ""
 
@@ -2437,8 +2441,8 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.js:44
 #: erpnext/accounts/doctype/subscription/subscription.js:50
 #: erpnext/accounts/doctype/subscription/subscription.js:56
-#: erpnext/buying/doctype/supplier/supplier.js:128
-#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:142
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/manufacturing/doctype/bom/bom.js:160
 #: erpnext/manufacturing/doctype/bom/bom.js:171
@@ -2451,8 +2455,8 @@ msgstr ""
 #: erpnext/public/js/utils/unreconcile.js:29
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
-#: erpnext/selling/doctype/customer/customer.js:189
-#: erpnext/selling/doctype/customer/customer.js:198
+#: erpnext/selling/doctype/customer/customer.js:190
+#: erpnext/selling/doctype/customer/customer.js:199
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr ""
@@ -2720,7 +2724,7 @@ msgid "Actual qty in stock"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491
-#: erpnext/public/js/controllers/accounts.js:176
+#: erpnext/public/js/controllers/accounts.js:197
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
@@ -3421,7 +3425,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
 msgid "Adjust Asset Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
 msgid "Adjustment Against"
 msgstr ""
 
@@ -3630,7 +3634,7 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr "Przeciw Kocowi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "Against Customer Order {0}"
 msgstr ""
 
@@ -4059,7 +4063,7 @@ msgstr ""
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2524
+#: erpnext/public/js/controllers/transaction.js:2866
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -4627,7 +4631,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:221
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
 #: erpnext/manufacturing/doctype/work_order/work_order.js:166
-#: erpnext/public/js/utils.js:518
+#: erpnext/public/js/utils.js:496
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255
 msgid "Alternate Item"
 msgstr ""
@@ -4943,7 +4947,7 @@ msgstr "Zmodyfikowany od"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5186,7 +5190,7 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:376
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
 msgstr ""
@@ -5402,7 +5406,7 @@ msgstr ""
 msgid "Applied on each reading."
 msgstr ""
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -5764,7 +5768,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5831,7 +5835,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -6151,7 +6155,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
 msgid "Asset returned"
 msgstr ""
 
@@ -6163,8 +6167,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Zaleta złomowany poprzez Journal Entry {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
@@ -6267,7 +6271,7 @@ msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzy
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:201
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6321,7 +6325,7 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:965
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972
 msgid "At least one invoice has to be selected."
 msgstr ""
 
@@ -6706,7 +6710,7 @@ msgstr ""
 msgid "Auto re-order"
 msgstr "Automatyczne ponowne zamówienie"
 
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:371
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
 msgstr ""
@@ -6799,7 +6803,7 @@ msgstr ""
 #. 'Delivery Note Item'
 #: erpnext/manufacturing/doctype/workstation/workstation.js:505
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: erpnext/public/js/utils.js:578
+#: erpnext/public/js/utils.js:556
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
@@ -7020,7 +7024,7 @@ msgstr ""
 msgid "BOM 1"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1556
+#: erpnext/manufacturing/doctype/bom/bom.py:1609
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
@@ -7487,8 +7491,8 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
 #: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/buying/doctype/supplier/supplier.js:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/buying/doctype/supplier/supplier.js:113
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
 msgid "Bank Account"
 msgstr ""
 
@@ -7687,7 +7691,7 @@ msgstr ""
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
@@ -8010,7 +8014,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2446
+#: erpnext/public/js/controllers/transaction.js:2784
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:438
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8033,7 +8037,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:78
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
@@ -8047,7 +8051,7 @@ msgstr ""
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: erpnext/stock/utils.py:638
+#: erpnext/stock/utils.py:639
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
@@ -8735,7 +8739,7 @@ msgstr "Kod oddziału"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:146
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:92
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:91
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
@@ -9403,7 +9407,7 @@ msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459
 #: erpnext/controllers/accounts_controller.py:2985
-#: erpnext/public/js/controllers/accounts.js:90
+#: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
 
@@ -9755,7 +9759,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476
 #: erpnext/controllers/accounts_controller.py:3000
-#: erpnext/public/js/controllers/accounts.js:100
+#: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
@@ -9771,8 +9775,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
 #: erpnext/controllers/accounts_controller.py:2990
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/taxes_and_totals.js:470
+#: erpnext/public/js/controllers/accounts.js:112
+#: erpnext/public/js/controllers/taxes_and_totals.js:520
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
@@ -10071,7 +10075,7 @@ msgid "Category-wise Asset Value"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
 msgid "Caution"
 msgstr ""
 
@@ -10151,10 +10155,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
 msgid "Change Amount"
 msgstr "Zmień Kwota"
 
@@ -10175,7 +10179,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
 
@@ -10399,7 +10403,7 @@ msgstr "Czek Szerokość"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2357
+#: erpnext/public/js/controllers/transaction.js:2694
 msgid "Cheque/Reference Date"
 msgstr "Czek / Reference Data"
 
@@ -10447,7 +10451,7 @@ msgstr "Nazwa dziecka"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2452
+#: erpnext/public/js/controllers/transaction.js:2790
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10773,7 +10777,7 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
 msgid "Collect Outstanding Amount"
 msgstr ""
 
@@ -11040,6 +11044,8 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Plant Floor'
 #. Label of the company (Link) field in DocType 'Production Plan'
 #. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
 #. Label of the company (Link) field in DocType 'Project'
 #. Label of the company (Link) field in DocType 'Task'
 #. Label of the company (Link) field in DocType 'Timesheet'
@@ -11249,6 +11255,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
@@ -11530,7 +11537,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11635,7 +11642,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:238
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11768,8 +11775,8 @@ msgstr "Ukończona wartość"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:286
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:401
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11819,6 +11826,18 @@ msgstr ""
 msgid "Completion Status"
 msgstr "Status ukończenia"
 
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr ""
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr ""
+
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
@@ -12045,13 +12064,10 @@ msgstr "Konsulting"
 msgid "Consumable"
 msgstr ""
 
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Consumable Cost"
-msgstr "Koszt Konsumpcyjny"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+msgid "Consumables"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -12409,7 +12425,7 @@ msgid "Content Type"
 msgstr "Typ zawartości"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2370
+#: erpnext/public/js/controllers/transaction.js:2708
 #: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
@@ -12550,7 +12566,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:820
+#: erpnext/public/js/utils.js:798
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12661,13 +12677,13 @@ msgstr "Poprawczy"
 msgid "Corrective Action"
 msgstr "Działania naprawcze"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:438
+#: erpnext/manufacturing/doctype/job_card/job_card.js:458
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:445
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12898,7 +12914,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę  "
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1414
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -13163,9 +13179,9 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:57
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
@@ -13175,16 +13191,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:150
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:424
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:444
@@ -13196,8 +13212,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
-#: erpnext/buying/doctype/supplier/supplier.js:112
-#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier/supplier.js:117
+#: erpnext/buying/doctype/supplier/supplier.js:125
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
@@ -13220,8 +13236,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:215
 #: erpnext/manufacturing/doctype/bom/bom.js:459
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:169
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
@@ -13233,9 +13249,9 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_tree.js:81
 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
 #: erpnext/public/js/communication.js:41
-#: erpnext/public/js/controllers/transaction.js:362
-#: erpnext/public/js/controllers/transaction.js:2494
-#: erpnext/selling/doctype/customer/customer.js:181
+#: erpnext/public/js/controllers/transaction.js:379
+#: erpnext/public/js/controllers/transaction.js:2835
+#: erpnext/selling/doctype/customer/customer.js:182
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
@@ -13281,8 +13297,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:209
 #: erpnext/stock/doctype/material_request/material_request.js:213
 #: erpnext/stock/doctype/material_request/material_request.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:130
-#: erpnext/stock/doctype/pick_list/pick_list.js:136
+#: erpnext/stock/doctype/pick_list/pick_list.js:135
+#: erpnext/stock/doctype/pick_list/pick_list.js:141
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
@@ -13312,7 +13328,7 @@ msgstr ""
 msgid "Create Chart Of Accounts Based On"
 msgstr "Tworzenie planu kont w oparciu o"
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:133
 msgid "Create Delivery Note"
 msgstr ""
 
@@ -13381,8 +13397,8 @@ msgstr ""
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:224
-#: erpnext/selling/doctype/customer/customer.js:262
+#: erpnext/buying/doctype/supplier/supplier.js:229
+#: erpnext/selling/doctype/customer/customer.js:263
 msgid "Create Link"
 msgstr ""
 
@@ -13420,7 +13436,7 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
@@ -13483,7 +13499,7 @@ msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:480
-#: erpnext/stock/doctype/pick_list/pick_list.js:134
+#: erpnext/stock/doctype/pick_list/pick_list.js:139
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13615,7 +13631,7 @@ msgstr ""
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:80
+#: erpnext/setup/doctype/employee/employee.js:86
 msgid "Creating User..."
 msgstr ""
 
@@ -13815,8 +13831,8 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "Credit To"
 msgstr ""
@@ -14016,7 +14032,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:678
 #: erpnext/accounts/report/general_ledger/general_ledger.js:147
 #: erpnext/accounts/report/gross_profit/gross_profit.py:443
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -14116,7 +14132,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
-#: erpnext/accounts/utils.py:2323
+#: erpnext/accounts/utils.py:2327
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -14382,7 +14398,7 @@ msgstr "Niestandardowy?"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14400,7 +14416,7 @@ msgstr "Niestandardowy?"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/buying/doctype/supplier/supplier.js:197
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14884,8 +14900,8 @@ msgstr ""
 msgid "Customer is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr ""
 
@@ -14898,7 +14914,7 @@ msgstr "Klient lub przedmiotu"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klient wymagany dla „Rabat klientowy”  "
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:418
 msgid "Customer {0} does not belong to project {1}"
@@ -15457,13 +15473,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952
 msgid "Debit To is required"
 msgstr ""
 
@@ -16327,14 +16343,14 @@ msgid "Delivered: {0}"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr ""
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
 #: erpnext/selling/doctype/sales_order/sales_order.js:1079
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -16370,7 +16386,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16426,7 +16442,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16635,7 +16651,7 @@ msgstr ""
 msgid "Depreciation Amount"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631
 msgid "Depreciation Amount during the period"
 msgstr ""
 
@@ -16649,7 +16665,7 @@ msgstr ""
 msgid "Depreciation Details"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr ""
 
@@ -16749,7 +16765,7 @@ msgstr ""
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649
 msgid "Depreciation eliminated via reversal"
 msgstr ""
 
@@ -16970,7 +16986,7 @@ msgstr ""
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2434
+#: erpnext/public/js/controllers/transaction.js:2772
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17418,7 +17434,7 @@ msgstr ""
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: erpnext/stock/utils.py:444
+#: erpnext/stock/utils.py:445
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
@@ -17780,7 +17796,7 @@ msgstr ""
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Dispatch Notification"
 msgstr ""
 
@@ -17986,7 +18002,7 @@ msgstr ""
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:84
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -18432,7 +18448,7 @@ msgstr ""
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr ""
@@ -18501,6 +18517,11 @@ msgstr ""
 msgid "Duplicate Item Group"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/workstation/workstation.py:79
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
 msgstr ""
@@ -18741,13 +18762,10 @@ msgstr ""
 msgid "Electrical"
 msgstr ""
 
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
-#. Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Electricity Cost"
-msgstr "Koszt energii elekrycznej"
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+msgid "Electricity"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -18897,7 +18915,7 @@ msgstr ""
 msgid "Email Sent"
 msgstr "Wiadomość wysłana"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
@@ -19107,7 +19125,7 @@ msgstr ""
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:306
+#: erpnext/manufacturing/doctype/job_card/job_card.py:314
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr ""
 
@@ -19124,7 +19142,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1642
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19361,8 +19379,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
-#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19437,7 +19455,7 @@ msgstr ""
 msgid "Enter API key in Google Settings."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:96
+#: erpnext/setup/doctype/employee/employee.js:102
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
@@ -19453,8 +19471,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:345
-#: erpnext/manufacturing/doctype/job_card/job_card.js:414
+#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19475,7 +19493,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:624
+#: erpnext/selling/page/point_of_sale/pos_payment.js:612
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19536,7 +19554,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:547
+#: erpnext/selling/page/point_of_sale/pos_payment.js:535
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19601,7 +19619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
@@ -19749,7 +19767,7 @@ msgstr "Rola zatwierdzającego wyjątku dla budżetu"
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:977
+#: erpnext/manufacturing/doctype/job_card/job_card.py:985
 msgid "Excess Transfer"
 msgstr ""
 
@@ -20056,7 +20074,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20078,6 +20096,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
 #. Invoice'
 #. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
 #. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
 #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
@@ -20099,6 +20119,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -20124,13 +20145,13 @@ msgstr "Zwrot kosztów"
 msgid "Expense Head"
 msgstr "Szef Wydatków"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -20259,7 +20280,7 @@ msgstr "Historia Zewnętrzna Pracy"
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:232
 msgid "Extra Job Card Quantity"
 msgstr ""
 
@@ -20500,7 +20521,7 @@ msgstr ""
 msgid "Fetch Subscription Updates"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034
 msgid "Fetch Timesheet"
 msgstr ""
 
@@ -20542,7 +20563,7 @@ msgid "Fetching Error"
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1308
+#: erpnext/public/js/controllers/transaction.js:1456
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20575,11 +20596,13 @@ msgid "Field in Bank Transaction"
 msgstr ""
 
 #. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter'
 #. Label of the fieldname (Select) field in DocType 'POS Field'
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
@@ -20818,7 +20841,7 @@ msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:839
+#: erpnext/public/js/utils.js:817
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
@@ -20827,7 +20850,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:857
+#: erpnext/public/js/utils.js:835
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -21231,7 +21254,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:458
+#: erpnext/manufacturing/doctype/job_card/job_card.js:478
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21290,11 +21313,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:278
+#: erpnext/controllers/status_updater.py:274
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:275
+#: erpnext/controllers/status_updater.py:271
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -21324,7 +21347,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:283
+#: erpnext/controllers/status_updater.py:279
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -21346,7 +21369,7 @@ msgid "For reference"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498
-#: erpnext/public/js/controllers/accounts.js:182
+#: erpnext/public/js/controllers/accounts.js:204
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
@@ -21367,7 +21390,7 @@ msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania ja
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1145
+#: erpnext/public/js/controllers/transaction.js:1266
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21525,7 +21548,7 @@ msgstr ""
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
@@ -22348,7 +22371,7 @@ msgstr ""
 msgid "Get Current Stock"
 msgstr "Pobierz aktualny stan magazynowy"
 
-#: erpnext/selling/doctype/customer/customer.js:185
+#: erpnext/selling/doctype/customer/customer.js:186
 msgid "Get Customer Group Details"
 msgstr ""
 
@@ -22387,8 +22410,8 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
 #: erpnext/stock/doctype/material_request/material_request.js:356
-#: erpnext/stock/doctype/pick_list/pick_list.js:211
-#: erpnext/stock/doctype/pick_list/pick_list.js:254
+#: erpnext/stock/doctype/pick_list/pick_list.js:216
+#: erpnext/stock/doctype/pick_list/pick_list.js:259
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
@@ -22397,12 +22420,12 @@ msgstr ""
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:632
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22413,7 +22436,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:296
+#: erpnext/public/js/controllers/buying.js:323
 #: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:801
@@ -22464,7 +22487,7 @@ msgstr ""
 msgid "Get Items from Open Material Requests"
 msgstr "Elementy z żądań Otwórz Materiał"
 
-#: erpnext/public/js/controllers/buying.js:544
+#: erpnext/public/js/controllers/buying.js:600
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22537,7 +22560,7 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:129
 msgid "Get Supplier Group Details"
 msgstr ""
 
@@ -22550,7 +22573,7 @@ msgstr ""
 msgid "Get Suppliers By"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086
 msgid "Get Timesheets"
 msgstr ""
 
@@ -22765,7 +22788,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22981,7 +23004,7 @@ msgstr ""
 msgid "Group by Voucher"
 msgstr ""
 
-#: erpnext/stock/utils.py:438
+#: erpnext/stock/utils.py:439
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr ""
 
@@ -23296,7 +23319,7 @@ msgstr ""
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd"
 
-#: erpnext/setup/doctype/employee/employee.js:122
+#: erpnext/setup/doctype/employee/employee.js:128
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
@@ -23590,7 +23613,7 @@ msgid "Identification of the package for the delivery (for print)"
 msgstr "Nr identyfikujący paczkę do dostawy (do druku)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Identifying Decision Makers"
 msgstr ""
 
@@ -24735,7 +24758,7 @@ msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:109
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr ""
@@ -25164,7 +25187,7 @@ msgid "Instructions"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313
 msgid "Insufficient Capacity"
 msgstr ""
 
@@ -25408,10 +25431,10 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
 #: erpnext/controllers/accounts_controller.py:3014
@@ -25440,7 +25463,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2690
+#: erpnext/public/js/controllers/transaction.js:3035
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25448,7 +25471,7 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
@@ -25518,7 +25541,7 @@ msgstr ""
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:373
+#: erpnext/public/js/controllers/buying.js:422
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25627,7 +25650,7 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
@@ -25706,7 +25729,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
 msgid "Invoice Discounting"
 msgstr ""
 
@@ -25742,7 +25765,7 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
 msgid "Invoice Paid"
 msgstr ""
 
@@ -25801,7 +25824,7 @@ msgstr ""
 msgid "Invoice Type Created via POS Screen"
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.py:403
+#: erpnext/projects/doctype/timesheet/timesheet.py:407
 msgid "Invoice already created for all billing hours"
 msgstr ""
 
@@ -25811,7 +25834,7 @@ msgstr ""
 msgid "Invoice and Billing"
 msgstr ""
 
-#: erpnext/projects/doctype/timesheet/timesheet.py:400
+#: erpnext/projects/doctype/timesheet/timesheet.py:404
 msgid "Invoice can't be made for zero billing hour"
 msgstr ""
 
@@ -25837,7 +25860,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26518,7 +26541,7 @@ msgstr "Data emisji"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2133
+#: erpnext/public/js/controllers/transaction.js:2457
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -26603,7 +26626,7 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26794,7 +26817,7 @@ msgstr "poz Koszyk"
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
 #: erpnext/accounts/report/gross_profit/gross_profit.py:287
@@ -26844,10 +26867,10 @@ msgstr "poz Koszyk"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2746
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510
-#: erpnext/public/js/utils.js:666
+#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
+#: erpnext/public/js/utils.js:644
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
@@ -26925,7 +26948,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -27093,7 +27116,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:406
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:72
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
@@ -27288,8 +27311,8 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2414
-#: erpnext/public/js/utils.js:756
+#: erpnext/public/js/controllers/transaction.js:2752
+#: erpnext/public/js/utils.js:734
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:848
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27678,7 +27701,7 @@ msgstr "Produkt, który ma zostać wyprodukowany lub przepakowany"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował"
 
-#: erpnext/stock/utils.py:553
+#: erpnext/stock/utils.py:554
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
@@ -27882,7 +27905,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/utils.js:488
+#: erpnext/public/js/utils.js:466
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -28017,7 +28040,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:370
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28078,7 +28101,7 @@ msgstr ""
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1299
 msgid "Job Card {0} has been completed"
 msgstr ""
 
@@ -28376,7 +28399,7 @@ msgstr ""
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:878
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
@@ -29012,7 +29035,7 @@ msgstr ""
 msgid "Likes"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:407
+#: erpnext/controllers/status_updater.py:403
 msgid "Limit Crossed"
 msgstr ""
 
@@ -29063,7 +29086,7 @@ msgstr ""
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
 msgid "Link to Material Request"
 msgstr ""
 
@@ -29072,11 +29095,11 @@ msgstr ""
 msgid "Link to Material Requests"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:138
 msgid "Link with Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:194
+#: erpnext/selling/doctype/customer/customer.js:195
 msgid "Link with Supplier"
 msgstr ""
 
@@ -29101,16 +29124,16 @@ msgstr ""
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:218
-#: erpnext/selling/doctype/customer/customer.js:256
+#: erpnext/buying/doctype/supplier/supplier.js:223
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Linking Failed"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:222
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie."
 
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie."
 
@@ -29328,7 +29351,7 @@ msgid "Lower Deduction Certificate"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Lower Income"
 msgstr ""
 
@@ -29395,7 +29418,7 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -29573,7 +29596,7 @@ msgstr ""
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
@@ -29718,7 +29741,7 @@ msgstr "Główne/Opcjonalne Tematy"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29767,12 +29790,12 @@ msgstr "Nowa faktura sprzedaży"
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:82
+#: erpnext/manufacturing/doctype/job_card/job_card.js:92
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29846,8 +29869,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:624
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
 #: erpnext/public/js/utils/party.js:321
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206
@@ -29868,7 +29891,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "Obowiązkowe zależy od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29888,11 +29911,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29980,10 +30003,6 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr "Wytwarzanie przeciwko Materiały Zamówienie"
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:47
-msgid "Manufactured"
-msgstr ""
-
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30046,7 +30065,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:419
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
 msgstr ""
 
@@ -30097,6 +30116,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30142,6 +30162,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/stock/doctype/item/item.json
@@ -30165,7 +30186,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:984
+#: erpnext/public/js/utils.js:962
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30393,7 +30414,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:141
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30405,8 +30426,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:403
-#: erpnext/stock/doctype/material_request/material_request.py:453
+#: erpnext/stock/doctype/material_request/material_request.py:404
+#: erpnext/stock/doctype/material_request/material_request.py:454
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30493,7 +30514,7 @@ msgstr "Typ zamówienia produktu"
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:120
+#: erpnext/stock/doctype/material_request/material_request.py:121
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -30544,7 +30565,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:155
+#: erpnext/manufacturing/doctype/job_card/job_card.js:165
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30604,7 +30625,7 @@ msgstr ""
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:729
+#: erpnext/manufacturing/doctype/job_card/job_card.py:737
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -30669,7 +30690,7 @@ msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:901
-#: erpnext/stock/doctype/pick_list/pick_list.js:194
+#: erpnext/stock/doctype/pick_list/pick_list.js:199
 msgid "Max: {0}"
 msgstr ""
 
@@ -30830,7 +30851,7 @@ msgstr ""
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1016
+#: erpnext/public/js/utils.js:994
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -30944,7 +30965,7 @@ msgid "Microsecond"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405
 msgid "Middle Income"
 msgstr ""
 
@@ -31186,9 +31207,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
@@ -31354,7 +31375,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31696,7 +31717,7 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
@@ -31904,7 +31925,7 @@ msgid "Natural Gas"
 msgstr "Gazu ziemnego"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Needs Analysis"
 msgstr ""
 
@@ -31921,7 +31942,7 @@ msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -31994,8 +32015,8 @@ msgstr ""
 msgid "Net Amount (Company Currency)"
 msgstr "Kwota netto (Waluta Spółki)"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661
 msgid "Net Asset value as on"
 msgstr ""
 
@@ -32458,8 +32479,8 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32485,7 +32506,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32559,7 +32580,7 @@ msgid "No Records for these settings."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "No Remarks"
 msgstr ""
 
@@ -32579,7 +32600,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32616,6 +32637,10 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469
 msgid "No billing email found for customer: {0}"
 msgstr ""
@@ -32734,7 +32759,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr "Numer wizyt"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32758,7 +32783,7 @@ msgstr ""
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/public/js/controllers/buying.js:529
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
@@ -32815,7 +32840,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32869,8 +32894,8 @@ msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:703
-#: erpnext/stock/utils.py:705
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704
+#: erpnext/stock/utils.py:706
 msgid "Nos"
 msgstr ""
 
@@ -33003,7 +33028,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:477
+#: erpnext/public/js/controllers/buying.js:530
 #: erpnext/selling/doctype/customer/customer.py:129
 #: erpnext/selling/doctype/sales_order/sales_order.js:1183
 #: erpnext/stock/doctype/item/item.js:526
@@ -33778,8 +33803,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1628
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.<br><br> Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
 
@@ -33834,10 +33859,24 @@ msgstr ""
 msgid "Opening and Closing"
 msgstr ""
 
+#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Operating Component"
+msgstr ""
+
+#. Label of the workstation_costs (Table) field in DocType 'Workstation'
+#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Components Cost"
+msgstr ""
+
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr ""
@@ -33853,7 +33892,7 @@ msgstr "Koszty operacyjne (Spółka waluty)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1473
+#: erpnext/manufacturing/doctype/bom/bom.py:1526
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
@@ -33863,10 +33902,17 @@ msgid "Operating Cost(Company Currency)"
 msgstr "Koszty operacyjne (Spółka waluty)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
-#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Operating Costs"
+msgstr ""
+
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
+#. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Operating Costs"
+msgid "Operating Costs (Per Hour)"
 msgstr ""
 
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
@@ -33877,7 +33923,6 @@ msgstr ""
 #. Label of the operation (Link) field in DocType 'BOM Website Operation'
 #. Label of the operation (Link) field in DocType 'Job Card'
 #. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
-#. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
 #. Label of the operation (Link) field in DocType 'Sub Operation'
 #. Label of the operation (Link) field in DocType 'Work Order Item'
@@ -33890,7 +33935,6 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:293
@@ -33975,15 +34019,15 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:541
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1091
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1099
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:414
+#: erpnext/manufacturing/doctype/workstation/workstation.py:424
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -34480,7 +34524,7 @@ msgstr "Brak Gwarancji"
 msgid "Out of stock"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
 msgstr ""
@@ -34538,7 +34582,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34605,7 +34649,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:412
+#: erpnext/controllers/status_updater.py:408
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34620,7 +34664,7 @@ msgstr ""
 msgid "Over Transfer Allowance (%)"
 msgstr "Dopuszczalne przekroczenie transferu (%)"
 
-#: erpnext/controllers/status_updater.py:414
+#: erpnext/controllers/status_updater.py:410
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34881,7 +34925,7 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
 msgstr ""
 
@@ -34902,7 +34946,7 @@ msgstr ""
 msgid "POS Opening Entry Exists"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
 msgid "POS Opening Entry Missing"
 msgstr ""
 
@@ -34936,7 +34980,7 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
 msgstr ""
 
@@ -34954,11 +34998,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -35164,7 +35208,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -35174,7 +35218,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:695
+#: erpnext/selling/page/point_of_sale/pos_payment.js:683
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35220,7 +35264,7 @@ msgid "Paid To Account Type"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35445,11 +35489,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1645
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35902,7 +35946,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:239
 msgid "Pause Job"
 msgstr ""
 
@@ -35973,11 +36017,11 @@ msgstr "Ustawienia płatnik"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462
@@ -36320,7 +36364,7 @@ msgstr "Odniesienia płatności"
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:470
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
@@ -36353,7 +36397,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36511,7 +36555,7 @@ msgstr ""
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:749
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
@@ -36519,7 +36563,7 @@ msgstr ""
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
 msgstr ""
@@ -36532,7 +36576,7 @@ msgstr ""
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment request failed"
 msgstr ""
 
@@ -36556,7 +36600,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36572,11 +36616,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
 msgid "Payments could not be updated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
 msgid "Payments updated."
 msgstr ""
 
@@ -36640,9 +36684,9 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -36811,7 +36855,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Perception Analysis"
 msgstr ""
 
@@ -37399,7 +37443,7 @@ msgstr ""
 msgid "Please add Mode of payments and opening balance details."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
@@ -37439,7 +37483,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37571,19 +37615,19 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
@@ -37592,7 +37636,7 @@ msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37621,7 +37665,7 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2562
+#: erpnext/public/js/controllers/transaction.js:2907
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
@@ -37637,7 +37681,7 @@ msgstr ""
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:71
+#: erpnext/setup/doctype/employee/employee.js:77
 msgid "Please enter Preferred Contact Email"
 msgstr ""
 
@@ -37673,8 +37717,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37694,7 +37738,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37718,7 +37762,7 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:752
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
 msgid "Please enter the phone number first"
 msgstr ""
 
@@ -37817,7 +37861,7 @@ msgid "Please select <b>Template Type</b> to download template"
 msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:719
-#: erpnext/public/js/controllers/taxes_and_totals.js:721
+#: erpnext/public/js/controllers/taxes_and_totals.js:814
 msgid "Please select Apply Discount On"
 msgstr ""
 
@@ -37842,8 +37886,8 @@ msgid "Please select Category first"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450
-#: erpnext/public/js/controllers/accounts.js:86
-#: erpnext/public/js/controllers/accounts.js:124
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/accounts.js:145
 msgid "Please select Charge Type first"
 msgstr ""
 
@@ -37951,8 +37995,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
 #: erpnext/manufacturing/doctype/bom/bom.js:624
 #: erpnext/manufacturing/doctype/bom/bom.py:261
-#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3171
 msgid "Please select a Company first."
 msgstr ""
 
@@ -37976,7 +38020,7 @@ msgstr ""
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1397
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1405
 msgid "Please select a Work Order first."
 msgstr ""
 
@@ -38108,7 +38152,7 @@ msgstr ""
 msgid "Please select weekly off day"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1036
+#: erpnext/public/js/utils.js:1014
 msgid "Please select {0}"
 msgstr ""
 
@@ -38118,7 +38162,7 @@ msgstr ""
 msgid "Please select {0} first"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:100
+#: erpnext/public/js/controllers/transaction.js:103
 msgid "Please set 'Apply Additional Discount On'"
 msgstr ""
 
@@ -38138,7 +38182,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -38160,7 +38204,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773
 msgid "Please set Company"
 msgstr ""
 
@@ -38190,7 +38234,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -38240,7 +38284,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -38265,23 +38309,23 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2318
+#: erpnext/accounts/utils.py:2322
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -38318,7 +38362,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/public/js/controllers/transaction.js:2594
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -38334,11 +38378,11 @@ msgstr ""
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1459
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1467
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1463
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1471
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr ""
 
@@ -38389,7 +38433,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2131
+#: erpnext/public/js/controllers/transaction.js:2453
 msgid "Please specify"
 msgstr ""
 
@@ -38397,15 +38441,15 @@ msgstr ""
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:503
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473
 #: erpnext/controllers/accounts_controller.py:2996
-#: erpnext/public/js/controllers/accounts.js:97
+#: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
@@ -38659,7 +38703,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:898
+#: erpnext/public/js/controllers/transaction.js:990
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39151,7 +39195,7 @@ msgstr ""
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/doctype/supplier/supplier.js:121
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -39681,7 +39725,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:316
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39816,8 +39860,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:294
-#: erpnext/public/js/controllers/buying.js:548
+#: erpnext/public/js/controllers/buying.js:319
+#: erpnext/public/js/controllers/buying.js:604
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40146,7 +40190,7 @@ msgstr "Postęp (%)"
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
@@ -40216,7 +40260,7 @@ msgstr "Postęp (%)"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:103
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:102
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40470,7 +40514,7 @@ msgid "Proposal Writing"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
 msgid "Proposal/Price Quote"
 msgstr ""
 
@@ -40507,7 +40551,7 @@ msgid "Prospect {0} already exists"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Prospecting"
 msgstr ""
 
@@ -40730,7 +40774,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2013
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40883,11 +40927,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40907,7 +40951,7 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:664
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -41024,11 +41068,11 @@ msgstr "Przedmioty Potwierdzenia Zakupu"
 msgid "Purchase Receipt No"
 msgstr "Nr Potwierdzenia Zakupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -41049,7 +41093,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -41279,7 +41323,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:367
 #: erpnext/selling/doctype/sales_order/sales_order.js:471
@@ -41445,7 +41489,7 @@ msgid "Qty in WIP Warehouse"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:192
+#: erpnext/stock/doctype/pick_list/pick_list.js:197
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr ""
@@ -41483,8 +41527,8 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
-#: erpnext/manufacturing/doctype/job_card/job_card.py:765
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.py:773
 msgid "Qty to Manufacture"
 msgstr ""
 
@@ -41512,7 +41556,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Qualification"
 msgstr ""
 
@@ -41699,7 +41743,7 @@ msgstr ""
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:360
+#: erpnext/public/js/controllers/transaction.js:375
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
 msgstr ""
@@ -41824,7 +41868,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:611
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:485
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41935,7 +41979,7 @@ msgstr "Ilość i Wskaźnik"
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:185
+#: erpnext/stock/doctype/material_request/material_request.py:186
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -41952,7 +41996,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:944
-#: erpnext/stock/doctype/pick_list/pick_list.js:200
+#: erpnext/stock/doctype/pick_list/pick_list.js:205
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
@@ -41966,8 +42010,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:329
-#: erpnext/manufacturing/doctype/job_card/job_card.js:398
+#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -42127,7 +42171,7 @@ msgstr ""
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
@@ -42217,7 +42261,7 @@ msgstr "Status statusu"
 msgid "Quoted Amount"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr ""
 
@@ -42328,7 +42372,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:781
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42820,7 +42864,7 @@ msgstr ""
 msgid "Reason for Failure"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:748
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
 #: erpnext/selling/doctype/sales_order/sales_order.js:1341
 msgid "Reason for Hold"
 msgstr ""
@@ -42940,9 +42984,9 @@ msgstr "Odbierać"
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 #: erpnext/stock/doctype/material_request/material_request_list.js:45
@@ -43246,7 +43290,7 @@ msgstr "Zrealizuj przeciw"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:622
+#: erpnext/selling/page/point_of_sale/pos_payment.js:610
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43389,7 +43433,7 @@ msgstr ""
 msgid "Reference Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2369
+#: erpnext/public/js/controllers/transaction.js:2707
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -43811,7 +43855,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/selling/page/point_of_sale/pos_payment.js:680
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43824,7 +43868,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:490
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
 msgstr ""
 
@@ -43955,12 +43999,13 @@ msgstr ""
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Rent Cost"
-msgstr "Koszt Wynajmu"
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+msgid "Rent"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -44266,7 +44311,7 @@ msgstr "Data realizacji"
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:813
+#: erpnext/public/js/utils.js:791
 msgid "Reqd by date"
 msgstr ""
 
@@ -44284,7 +44329,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457
 msgid "Request Timeout"
 msgstr ""
 
@@ -44308,7 +44353,7 @@ msgstr "Prośba o informację"
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44525,7 +44570,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
-#: erpnext/stock/doctype/pick_list/pick_list.js:144
+#: erpnext/stock/doctype/pick_list/pick_list.js:149
 msgid "Reserve"
 msgstr ""
 
@@ -44632,7 +44677,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:164
+#: erpnext/stock/doctype/pick_list/pick_list.js:169
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:497
 #: erpnext/stock/stock_ledger.py:2167
@@ -44685,7 +44730,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
-#: erpnext/stock/doctype/pick_list/pick_list.js:289
+#: erpnext/stock/doctype/pick_list/pick_list.js:294
 msgid "Reserving Stock..."
 msgstr ""
 
@@ -44904,7 +44949,7 @@ msgstr "Pole wyniku wyniku"
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:208
+#: erpnext/manufacturing/doctype/job_card/job_card.js:223
 msgid "Resume Job"
 msgstr ""
 
@@ -44962,7 +45007,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -44973,7 +45018,7 @@ msgstr ""
 msgid "Return"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108
 msgid "Return / Credit Note"
 msgstr ""
 
@@ -45039,7 +45084,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -45501,12 +45546,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45596,7 +45641,7 @@ msgstr ""
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:972
+#: erpnext/manufacturing/doctype/job_card/job_card.py:980
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
@@ -45688,7 +45733,7 @@ msgstr ""
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:755
+#: erpnext/manufacturing/doctype/job_card/job_card.py:763
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
@@ -45700,7 +45745,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1549
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -45736,7 +45781,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1632
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45802,7 +45847,7 @@ msgstr ""
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1617
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45880,11 +45925,11 @@ msgstr ""
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:92
+#: erpnext/manufacturing/doctype/workstation/workstation.py:105
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:95
+#: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
@@ -45900,15 +45945,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1562
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1575
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45921,7 +45966,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1603
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -45933,7 +45978,7 @@ msgstr ""
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:171
+#: erpnext/manufacturing/doctype/workstation/workstation.py:181
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
@@ -45949,7 +45994,7 @@ msgstr ""
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:237
+#: erpnext/public/js/controllers/buying.js:259
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -46070,7 +46115,7 @@ msgstr "Wiersz #{}: {} {} nie istnieje."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -46082,7 +46127,7 @@ msgstr ""
 msgid "Row {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:683
+#: erpnext/manufacturing/doctype/job_card/job_card.py:691
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
@@ -46130,7 +46175,7 @@ msgstr ""
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:853
+#: erpnext/stock/doctype/material_request/material_request.py:859
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46183,19 +46228,19 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:527
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:484
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr ""
 
@@ -46203,7 +46248,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
@@ -46212,7 +46257,7 @@ msgstr ""
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:251
+#: erpnext/manufacturing/doctype/job_card/job_card.py:254
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
@@ -46369,7 +46414,7 @@ msgstr ""
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
@@ -46489,7 +46534,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1173
+#: erpnext/public/js/utils.js:1151
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -46888,7 +46933,7 @@ msgstr ""
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288
 #: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -47013,7 +47058,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -47452,7 +47497,7 @@ msgstr ""
 msgid "Same item cannot be entered multiple times."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96
 msgid "Same supplier has been entered multiple times"
 msgstr ""
 
@@ -47471,7 +47516,7 @@ msgstr "Przykładowy magazyn retencyjny"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2427
+#: erpnext/public/js/controllers/transaction.js:2765
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
@@ -47889,7 +47934,7 @@ msgstr ""
 msgid "See all open tickets"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:123
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
@@ -47904,7 +47949,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:486
+#: erpnext/public/js/utils.js:464
 msgid "Select Alternate Item"
 msgstr ""
 
@@ -47930,7 +47975,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
 msgid "Select Batch No"
 msgstr ""
 
@@ -47954,7 +47999,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:496
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47964,11 +48009,11 @@ msgstr ""
 msgid "Select Customers By"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:108
+#: erpnext/setup/doctype/employee/employee.js:114
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:115
+#: erpnext/setup/doctype/employee/employee.js:121
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
@@ -47995,7 +48040,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Wybierz DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:194
+#: erpnext/manufacturing/doctype/job_card/job_card.js:209
 msgid "Select Employees"
 msgstr ""
 
@@ -48012,7 +48057,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2463
+#: erpnext/public/js/controllers/transaction.js:2804
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -48033,7 +48078,7 @@ msgstr ""
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1127
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
@@ -48043,19 +48088,19 @@ msgid "Select Possible Supplier"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:950
-#: erpnext/stock/doctype/pick_list/pick_list.js:210
+#: erpnext/stock/doctype/pick_list/pick_list.js:215
 msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:370
+#: erpnext/stock/doctype/pick_list/pick_list.js:375
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:373
+#: erpnext/stock/doctype/pick_list/pick_list.js:378
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -48101,11 +48146,11 @@ msgstr ""
 msgid "Select a Company"
 msgstr ""
 
-#: erpnext/setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:109
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:193
 msgid "Select a Customer"
 msgstr ""
 
@@ -48117,7 +48162,7 @@ msgstr ""
 msgid "Select a Payment Method."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:226
+#: erpnext/selling/doctype/customer/customer.js:227
 msgid "Select a Supplier"
 msgstr ""
 
@@ -48232,7 +48277,7 @@ msgstr "Wybierz, aby klient mógł wyszukać za pomocą tych pól"
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -48372,7 +48417,7 @@ msgid "Send Now"
 msgstr ""
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:580
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
@@ -48526,7 +48571,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2440
+#: erpnext/public/js/controllers/transaction.js:2778
 #: erpnext/public/js/utils/serial_no_batch_selector.js:421
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48842,7 +48887,7 @@ msgstr ""
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:418
 msgid "Serial number {0} entered more than once"
 msgstr ""
 
@@ -49142,12 +49187,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1478
+#: erpnext/public/js/controllers/transaction.js:1638
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1475
+#: erpnext/public/js/controllers/transaction.js:1635
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -49188,8 +49233,8 @@ msgstr "Ustaw ręcznie stawkę podstawową"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:347
-#: erpnext/manufacturing/doctype/job_card/job_card.js:416
+#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:436
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49220,7 +49265,7 @@ msgstr ""
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147
 msgid "Set Loyalty Program"
 msgstr ""
 
@@ -49244,7 +49289,7 @@ msgstr ""
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Set Password"
 msgstr ""
 
@@ -50090,7 +50135,7 @@ msgstr ""
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: erpnext/stock/utils.py:577
+#: erpnext/stock/utils.py:578
 msgid "Show pending entries"
 msgstr ""
 
@@ -50594,7 +50639,7 @@ msgid "Stale Days should start from 1."
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459
 msgid "Standard Buying"
 msgstr ""
 
@@ -50607,7 +50652,7 @@ msgid "Standard Rated Expenses"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
 msgstr ""
@@ -50714,7 +50759,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:188
+#: erpnext/manufacturing/doctype/job_card/job_card.js:203
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -51109,8 +51154,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1339
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -51275,7 +51320,7 @@ msgstr ""
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1323
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1331
 msgid "Stock Entry {0} has created"
 msgstr ""
 
@@ -51308,7 +51353,7 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
 #: erpnext/stock/doctype/item/item.js:100
 #: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -51496,19 +51541,19 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
-#: erpnext/stock/doctype/pick_list/pick_list.js:146
-#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/stock/doctype/pick_list/pick_list.js:151
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/stock/doctype/pick_list/pick_list.js:171
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1565
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1578
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1606
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:176
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188
@@ -51517,13 +51562,13 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -51790,19 +51835,19 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1510
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
 
@@ -51834,7 +51879,7 @@ msgstr ""
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr ""
 
-#: erpnext/stock/utils.py:568
+#: erpnext/stock/utils.py:569
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
@@ -51902,7 +51947,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.py:287
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
 #: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
 msgstr ""
@@ -51953,7 +51998,9 @@ msgstr ""
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "Podoperacja"
@@ -52203,7 +52250,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -52243,7 +52290,7 @@ msgstr ""
 msgid "Submit this Work Order for further processing."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -52471,11 +52518,11 @@ msgstr ""
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:215
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:248
+#: erpnext/selling/doctype/customer/customer.js:249
 msgid "Successfully linked to Supplier"
 msgstr ""
 
@@ -52660,7 +52707,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:230
+#: erpnext/selling/doctype/customer/customer.js:231
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
 #: erpnext/selling/doctype/sales_order/sales_order.js:1235
@@ -52799,7 +52846,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1732
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52814,7 +52861,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1759
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52939,7 +52986,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
 #: erpnext/buying/workspace/buying/buying.json
@@ -52965,7 +53012,7 @@ msgstr ""
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
@@ -53042,7 +53089,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:80
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -53065,7 +53112,7 @@ msgstr ""
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185
 msgid "Supplier {0} not found in {1}"
 msgstr "Dostawca {0} nie znaleziony w {1}"
 
@@ -53257,6 +53304,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 #: erpnext/projects/doctype/activity_type/activity_type.json
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/doctype/project_type/project_type.json
@@ -53375,7 +53423,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521
 msgid "TDS Deducted"
 msgstr ""
 
@@ -54555,7 +54603,7 @@ msgstr ""
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr ""
 
@@ -54588,7 +54636,7 @@ msgstr ""
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
@@ -54646,7 +54694,7 @@ msgstr ""
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
-#: erpnext/accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
@@ -54691,7 +54739,7 @@ msgstr ""
 msgid "The folio numbers are not matching"
 msgstr ""
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
@@ -54715,7 +54763,7 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:863
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54740,11 +54788,11 @@ msgstr ""
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:531
+#: erpnext/manufacturing/doctype/workstation/workstation.py:541
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:525
+#: erpnext/manufacturing/doctype/workstation/workstation.py:535
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
@@ -54752,7 +54800,7 @@ msgstr ""
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
@@ -54814,11 +54862,11 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/public/js/utils.js:885
+#: erpnext/public/js/utils.js:863
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:155
+#: erpnext/stock/doctype/pick_list/pick_list.js:160
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -54894,11 +54942,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:318
+#: erpnext/stock/doctype/material_request/material_request.py:319
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:325
+#: erpnext/stock/doctype/material_request/material_request.py:326
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
@@ -54940,15 +54988,15 @@ msgstr ""
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:776
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:3210
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:875
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54956,7 +55004,7 @@ msgstr ""
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
@@ -55099,7 +55147,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:395
+#: erpnext/controllers/status_updater.py:391
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55113,7 +55161,7 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820
 msgid "This invoice has already been paid."
 msgstr ""
 
@@ -55190,7 +55238,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -55222,7 +55270,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -55234,7 +55282,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}."
 
@@ -55246,7 +55294,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane.
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
@@ -55435,7 +55483,7 @@ msgstr ""
 msgid "Time in mins."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
@@ -55464,7 +55512,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -55493,14 +55541,14 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:555
+#: erpnext/projects/doctype/timesheet/timesheet.py:559
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr ""
@@ -55579,7 +55627,7 @@ msgstr ""
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
@@ -55958,11 +56006,11 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:390
+#: erpnext/controllers/status_updater.py:386
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:382
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -56025,11 +56073,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -56081,8 +56129,8 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:647
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:723
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -56134,7 +56182,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:699
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
 #: erpnext/accounts/report/general_ledger/general_ledger.py:398
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
 #: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -56361,7 +56409,7 @@ msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:764
+#: erpnext/manufacturing/doctype/job_card/job_card.py:772
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
@@ -56602,7 +56650,7 @@ msgstr ""
 msgid "Total Order Value"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695
 msgid "Total Other Charges"
 msgstr ""
 
@@ -56778,7 +56826,7 @@ msgstr ""
 msgid "Total Tasks"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
@@ -57165,7 +57213,7 @@ msgstr ""
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
@@ -57193,7 +57241,7 @@ msgstr "Historia transakcji"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57597,7 +57645,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -57768,7 +57816,7 @@ msgstr ""
 msgid "Unallocated Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311
 msgid "Unassigned Qty"
 msgstr ""
 
@@ -57970,7 +58018,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:822
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/stock/doctype/pick_list/pick_list.js:152
+#: erpnext/stock/doctype/pick_list/pick_list.js:157
 msgid "Unreserve"
 msgstr ""
 
@@ -57989,7 +58037,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
-#: erpnext/stock/doctype/pick_list/pick_list.js:304
+#: erpnext/stock/doctype/pick_list/pick_list.js:309
 msgid "Unreserving Stock..."
 msgstr ""
 
@@ -58060,10 +58108,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
-#: erpnext/manufacturing/doctype/job_card/job_card.js:415
+#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890
 #: erpnext/public/js/utils/barcode_scanner.js:209
 #: erpnext/public/js/utils/serial_no_batch_selector.js:17
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -58180,7 +58228,7 @@ msgstr ""
 msgid "Update Costing and Billing"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Update Current Stock"
 msgstr ""
 
@@ -58197,7 +58245,7 @@ msgid "Update Existing Records"
 msgstr "Zaktualizuj istniejące rekordy"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:365
-#: erpnext/public/js/utils.js:864
+#: erpnext/public/js/utils.js:842
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
 msgstr ""
@@ -58227,7 +58275,7 @@ msgstr ""
 msgid "Update Rate and Availability"
 msgstr "Aktualizuj cenę i dostępność"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -58322,7 +58370,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s
 msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406
 msgid "Upper Income"
 msgstr ""
 
@@ -58709,7 +58757,7 @@ msgstr "Ważny dla krajów"
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
@@ -58791,7 +58839,7 @@ msgstr "Wycena (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:115
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
 msgid "Valuation Field Type"
 msgstr ""
 
@@ -58891,7 +58939,7 @@ msgstr ""
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
-#: erpnext/public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:231
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr ""
 
@@ -58963,12 +59011,12 @@ msgid "Value Or Qty"
 msgstr ""
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Value Proposition"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619
 msgid "Value as on"
 msgstr ""
 
@@ -58981,19 +59029,19 @@ msgstr ""
 msgid "Value of Goods"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613
 msgid "Value of New Capitalized Asset"
 msgstr "Wartość nowo zakapitalizowanego aktywa"
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595
 msgid "Value of New Purchase"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607
 msgid "Value of Scrapped Asset"
 msgstr ""
 
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601
 msgid "Value of Sold Asset"
 msgstr ""
 
@@ -59214,16 +59262,16 @@ msgstr ""
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: erpnext/buying/doctype/supplier/supplier.js:93
-#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:109
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
 #: erpnext/projects/doctype/project/project.js:109
 #: erpnext/projects/doctype/project/project.js:126
-#: erpnext/public/js/controllers/stock_controller.js:76
-#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/controllers/stock_controller.js:79
+#: erpnext/public/js/controllers/stock_controller.js:101
 #: erpnext/public/js/utils.js:137
-#: erpnext/selling/doctype/customer/customer.js:165
-#: erpnext/selling/doctype/customer/customer.js:177
+#: erpnext/selling/doctype/customer/customer.js:166
+#: erpnext/selling/doctype/customer/customer.js:178
 #: erpnext/setup/doctype/company/company.js:98
 #: erpnext/setup/doctype/company/company.js:108
 #: erpnext/setup/doctype/company/company.js:120
@@ -59337,7 +59385,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:98
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr ""
@@ -59551,21 +59599,13 @@ msgstr ""
 msgid "WIP Warehouse"
 msgstr ""
 
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
-#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 msgid "Wages"
 msgstr "Zarobki"
 
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Wages per hour"
-msgstr "Zarobki na godzinę"
-
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59655,7 +59695,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: erpnext/public/js/stock_analytics.js:69
 #: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552
+#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:354
@@ -59824,7 +59864,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:426
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59847,7 +59887,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: erpnext/stock/utils.py:431
+#: erpnext/stock/utils.py:432
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
@@ -60458,7 +60498,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:876
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60514,7 +60554,7 @@ msgstr ""
 msgid "Work Order Summary"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:876
+#: erpnext/stock/doctype/material_request/material_request.py:882
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
@@ -60536,7 +60576,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Orders"
 msgstr ""
 
@@ -60637,6 +60677,11 @@ msgstr ""
 msgid "Workstation / Machine"
 msgstr "Stacja robocza / maszyna"
 
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+msgid "Workstation Cost"
+msgstr ""
+
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
@@ -60647,6 +60692,16 @@ msgstr ""
 msgid "Workstation Name"
 msgstr "Nazwa stacji roboczej"
 
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Workstation Operating Component"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+msgid "Workstation Operating Component Account"
+msgstr ""
+
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60674,7 +60729,7 @@ msgstr ""
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/workstation/workstation.py:434
+#: erpnext/manufacturing/doctype/workstation/workstation.py:444
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
@@ -60967,7 +61022,7 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
@@ -60979,8 +61034,8 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:885
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
@@ -60988,7 +61043,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:603
+#: erpnext/selling/page/point_of_sale/pos_payment.js:591
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60996,7 +61051,7 @@ msgstr ""
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1174
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1182
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
@@ -61004,7 +61059,7 @@ msgstr ""
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
@@ -61040,7 +61095,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:633
+#: erpnext/selling/page/point_of_sale/pos_payment.js:621
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -61068,11 +61123,11 @@ msgstr ""
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:596
+#: erpnext/selling/page/point_of_sale/pos_payment.js:584
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -61080,7 +61135,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:942
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -61135,7 +61190,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
 msgid "Your order is out for delivery!"
 msgstr ""
 
@@ -61181,7 +61236,7 @@ msgstr "Plik zip"
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:287
+#: erpnext/controllers/status_updater.py:283
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
@@ -61226,7 +61281,7 @@ msgid "cannot be greater than 100"
 msgstr "nie może być większa niż 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
 msgid "dated {0}"
 msgstr ""
 
@@ -61375,7 +61430,7 @@ msgstr ""
 msgid "paid to"
 msgstr ""
 
-#: erpnext/public/js/utils.js:394
+#: erpnext/public/js/utils.js:372
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
@@ -61383,18 +61438,7 @@ msgstr ""
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
-#. Description of the 'Electricity Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Consumable Cost' (Currency) field in DocType
-#. 'Workstation Type'
-#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
-#. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
 #. Type'
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
@@ -61436,7 +61480,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
 msgid "returned"
 msgstr "zwrócono"
 
@@ -61471,7 +61515,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
 msgid "sold"
 msgstr "sprzedane"
 
@@ -61479,8 +61523,8 @@ msgstr "sprzedane"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:398
-#: erpnext/controllers/status_updater.py:418
+#: erpnext/controllers/status_updater.py:394
+#: erpnext/controllers/status_updater.py:414
 msgid "target_ref_field"
 msgstr ""
 
@@ -61498,7 +61542,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -61574,11 +61618,15 @@ msgstr ""
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/bom/bom.py:1494
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:499
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:203
+#: erpnext/stock/doctype/material_request/material_request.py:204
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -61664,7 +61712,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
@@ -61729,7 +61777,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61738,7 +61786,7 @@ msgstr ""
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:128
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
@@ -61774,7 +61822,7 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:639
+#: erpnext/stock/doctype/material_request/material_request.py:632
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
@@ -61813,7 +61861,7 @@ msgstr ""
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61870,7 +61918,7 @@ msgstr ""
 msgid "{0} until {1}"
 msgstr ""
 
-#: erpnext/stock/utils.py:422
+#: erpnext/stock/utils.py:423
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
@@ -61886,7 +61934,7 @@ msgstr ""
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/manufacturing/doctype/job_card/job_card.py:891
 msgid "{0} {1}"
 msgstr ""
 
@@ -61926,11 +61974,11 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:527
-#: erpnext/stock/doctype/material_request/material_request.py:230
+#: erpnext/stock/doctype/material_request/material_request.py:231
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:257
+#: erpnext/stock/doctype/material_request/material_request.py:258
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -61951,11 +61999,11 @@ msgstr ""
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:403
+#: erpnext/stock/doctype/material_request/material_request.py:404
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:247
+#: erpnext/stock/doctype/material_request/material_request.py:248
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
@@ -62084,8 +62132,8 @@ msgstr ""
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1164
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, zakończ operację {1} przed operacją {2}."
 
@@ -62179,7 +62227,7 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""